METHOD AND SYSTEM FOR E-COMMERCE IN A NETWORK

摘要

In the conduct of purchasing transactions in business to business e-commerce between a plurality of purchasing customers (C1, C2, C3...Cn) and a plurality of suppliers (s1, S2, S3...Sn) goods and services offered from suppliers are entered into a product database (PD) in a content management system (CMS), in which all suppliers (S1, S2, S3...Sn) are entered into a supplier database (SD) and all customers (C1, C2, C3...Cn) into a customer database (CD). Individual items of goods and services in the product database (PD) are made presented to an accessing customer (C1, C2, C3...Cn) by customer selection and following completion of a purchasing request subsequent transactions including acceptance or rejection of the request, generation of a corresponding order with delivery instructions to a supplier, receiving and accepting invoice communications from the supplier, book-keeping and financial transactions, communication of invoice information to be accessing customer and transactions of payment by the customer and to the supplier, but excluding physical delivery of goods and services, are conducted by the content management system (CMS).